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Decrease Increase
Accounting officer
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional
appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Administration 197 456 2 510 1 000 3 510 200 966
Public Works Infrastructure
1 808 441 17 771 84 407 59 550 161 728 1 970 169
Transport Infrastructure 3 588 493 6 048 ( 71 695) 3 781 ( 61 866) 3 526 627
Transport Operations 1 303 151 ( 2 161) 12 666 10 505 1 313 656
Transport Regulation 776 102 ( 12 870) 38 765 25 895 801 997
Community Based Programmes
55 797 ( 191) ( 191) 55 606
7 729 440 23 819 115 762 139 581 7 869 021
No changes were made to programme purposes, objectives and measures.
4.
2.
Total
5.
Adjusted appropriation
Additional appropriation
1.
6.
3.
Table 10.1: Payments and estimates per programme and per economic classification
Main appropriation
Vote 10 Department of Transport and Public Works
Adjusted appropriation
2018/19
Programme
R7 729 440 000
Responsible MEC Provincial Minister of Transport and Public Works
Main appropriation
Administering department
2018/19
Head of Department, Transport and Public Works
Adjusted Estimates of Provincial Expenditure 2018
Changes to programme purposes, objectives and measures
Department of Transport and Public Works
The Department of Transport and Public Works delivers infrastructure and services to promote socio-economicoutcomes and safe, empowered and connected communities.
Amount to be appropriated
Aim
R139 581 000R7 869 021 000
Statutory appropriations
219Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional
appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
3 088 460 3 388 30 273 62 163 95 824 3 184 284
928 784 ( 61 492) ( 61 492) 867 292
2 159 676 3 388 91 765 62 163 157 316 2 316 992
1 723 728 10 048 140 4 599 14 787 1 738 515
758 751 10 048 3 666 13 714 772 465
108 6 6 114
952 824 952 824
12 045 140 927 1 067 13 112
2 917 052 10 383 ( 30 422) 48 828 28 789 2 945 841
2 724 006 10 383 ( 34 993) 11 423 ( 13 187) 2 710 819
153 394 3 671 4 038 7 709 161 103
Heritage assets
Biological assets
Land and subsoil assets 7 500 32 467 32 467 39 967
32 152 900 900 1 800 33 952
200 9 172 181 381
7 729 440 23 819 115 762 139 581 7 869 021
Higher education institutions
Foreign governments and international organisations
Transfers and subsidies to
Provinces and municipalities
Interest and rent on land
Compensation of employees
Goods and services
Table 10.1: Payments and estimates per programme and per economic classification (continued)
Current payments
Economic classification
2018/19
Adjusted appropriation
Additional appropriationMain
appropriation
Non-profit institutions
Total
Households
Payments for capital assets
Software and other intangible assets
Machinery and equipment
Specialised military assets
Payments for financial assets
Public corporations and private enterprises
Buildings and other fixed structures
Departmental agencies and accounts
220Vote 10: Transport and Public Works
1.
2.
3.
4.
5.
6.
R'000
Programme/sub-programmeby economicclassification R'000
7 866
8 373
( 8 373) 8 373
( 7 945) Goods and services 8 373
( 428)
Virements and shifts of funds within vote/programme
Table 10.2: Shifting of funds
Programmes
Administration
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Sub-programme 1.3: Corporate Support Sub-programme 2.1: Programme Support
Compensation of employees
Public Works Infrastructure
Transport Infrastructure
Transport Operations
Transport Regulation
Community Based Programmes
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
VIREMENTS
Details of adjustments to the Estimates of Provincial Expenditure 2018Roll-overs - R23 819 000
Programme 3: Transport Infrastructure - R6 048 000
Programme 2: Public Works Infrastructure - R17 771 000R4 700 000 to secure eight Social Development Child and Youth Care Facilities (CYCC) and ten Western CapeGovernment Command and Control Office Facilities in terms of the Water Business Continuity Plan.
R5 683 000 to finalise construction of the dormitory at the Child and Youth Care Centre, Clanwilliam.
R3 388 000 to provide for alternative infrastructure service delivery mechanisms for Health and Education infrastructure.R4 000 000 to provide for increased property rates tariffs.
R6 048 000 to provide for financial assistance to Swartland Municipality for a bridge project in Malmesbury.
Programme 2: Public Works Infrastructure
Sub-programme 1.4: Departmental Strategy
Slower than expected filling of vacancies and staff attrition.
Provision for alternative infrastructure service delivery mechanisms.
None.
SHIFTING OF FUNDS
Programme 1: Administration
( 16 239)
Programme 2: Public Works Infrastructure
Programme 1: Administration Programme 1: Administration
221Vote 10: Transport and Public Works
R'000
Programme/sub-programmeby economicclassification R'000
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
( 7 866) 7 866
( 750) Goods and services 162
Machinery and equipment 425
Machinery and equipment 163
( 475) Machinery and equipment 475
( 36 184) 36 184
( 36 184) Goods and services 36 184
10 883
60 812
105 340
Sub-programme 1.3: Corporate Support
Provision for fleet services.
Sub-programme 1.4: Departmental Strategy
Provision for replacement of computer equipment.
Provision for venues and facilities for Management Forum meetings due to the upgrade of Gene Louw Traffic College.
Sub-programme 1.3: Corporate Support
Programme 1: Administration Programme 1: Administration
Provision for alternative infrastructure service delivery mechanisms.
Sub-programme 1.2: Management of the Department
Sub-programme 2.1: Programme Support Sub-programme 2.1: Programme Support
Sub-programme 1.4: Departmental Strategy Sub-programme 1.4: Departmental Strategy
Goods and services Saving on consultants and professional services: business and advisory services due to the new systems developer for Biz Projects that was appointed at a lower rate (R400 000), and travel and subsistence (R75 000).
Provision for replacement of computer equipment.
Programme 2: Public Works Infrastructure Programme 2: Public Works Infrastructure
Sub-programme 1.4: Departmental Strategy Sub-programme 1.3: Corporate Support
Goods and services Saving on consultants and professional services: business and advisory services due to the preparatory work and research undertaken to review the Western Cape White Paper on Transport Policy taking longer than expected (R4 800 000) and lower bids received for the development of Integrated Transport Plans (R1 841 000).
( 6 641)
Goods and services Saving on consultants and professional services: business and advisory services due to the utilisation of own resources to develop the Inventory Management Project, which has since been put on hold until the outcome on the treatment of inventories from National Treasury has been received.
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Programme 3: Transport Infrastructure ( 177 035) Programme 1: Administration
Programme 2: Public Works Infrastructure
Programme 3: Transport Infrastructure
Goods and services To provide for training and development (R4 800 000) and increase the number of bursaries to staff (R1 841 000).
6 641
222Vote 10: Transport and Public Works
R'000
Programme/sub-programmeby economicclassification R'000
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
( 10 883) 10 883
Machinery and equipment 2 200
Goods and services 8 683
( 60 812) 60 812
( 5 619) Goods and services 1 500
Goods and services 4 119
( 1 713) Goods and services 1 713
( 53 480) Buildings and other fixed structures
28 480
Goods and services 25 000
Sub-programme 2.3: Construction
Contract for project C818 Ashton to Montague terminated due to financial difficulties experienced by contractor.
Planning projects finalised ahead of schedule.
Programme 3: Transport Infrastructure Programme 2: Public Works Infrastructure
Goods and services Overprovision on consultants and professional services: business and advisory services.
( 10 883)
To provide for municipal services.
Sub-programme 3.4: Construction
To secure eight Social Development Child and Youth Care Facilities (CYCC) and ten Western Cape Government Command and Control Office Facilities in terms of the Water Business Continuity Plan.
Sub-programme 2.5: Immovable Asset Management
Programme 3: Transport Infrastructure Programme 1: Administration
Sub-programme 3.2: Infrastructure Planning Sub-programme 2.3: Construction
Goods and services To provide for furniture as part of modernisation at the Department of Environmental Affairs and Development Planning.
Sub-programme 3.3: Infrastructure Design Sub-programme 2.1: Programme Support
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Provision for alternative infrastructure service delivery mechanisms.
Sub-programme 2.5: Immovable Asset Management
To provide for facility condition assessments and implementation.
Buildings and other fixed structures
To develop and implement an Immovable Asset Data and Information Management Solution for the department which is fully aligned to the department's Immovable Asset Data and Information Governance Framework (R7 000 000) and to increase the number of bursaries to staff (R1 683 000).
Sub-programme 3.2: Infrastructure Planning Sub-programme 1.3: Corporate Support
To provide a video conferencing and training room at 9 Dorp Street suitable for the requirements of the department.
223Vote 10: Transport and Public Works
R'000
Programme/sub-programmeby economicclassification R'000
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
( 105 340) 105 340
( 7 300) Buildings and other fixed structures
7 000
Machinery and equipment 300
( 100) Households 100
( 47 940) Goods and services 16 993
Buildings and other fixed structures
30 947
( 50 000) Buildings and other fixed structures
50 000
2 161
9
( 296)
( 1 249)
( 407)
( 209) Compensation of employees Slower than expected filling of vacancies and staff attrition.
Sub-programme 4.4: Transport Systems
Slower than expected filling of vacancies and staff attrition.
Compensation of employees
Sub-programme 4.2: Public Transport Services
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Sub-programme 4.3: Transport Safety and Compliance
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Programme 4: Transport Operations ( 2 170) Programme 2: Public Works Infrastructure
Sub-programme 4.1: Programme Support Operations Sub-programme 2.1: Programme Support
Sub-programme 3.5: MaintenanceSub-programme 3.4: Construction
Goods and services Provision for alternative infrastructure service delivery mechanisms.
Reclassification of Project C1082 Reseal Malmesbury-Hermon.
Reclassification of project.
Sub-programme 3.3: Infrastructure Design Sub-programme 3.3: Infrastructure Design
Provision for routine maintenance to be undertaken by the Garden Route and Central Karoo District Municipalities.
2 161
Programme 4: Transport Operations
Buildings and other fixed structures
Contractor appointment for project C818 Ashton to Montague terminated due to financial difficulties experienced by contractor.
Provision for routine maintenance to be undertaken by the Garden Route and Central Karoo District Municipalities.
Goods and services Saving on contractors. Provision for leave gratuity.
Provision for a server for the Western Cape Transport Model project.
Goods and services Reclassification of expenditure relating to planning projects.
Reclassification of expenditure relating to planning projects.
Programme 3: Transport Infrastructure Programme 3: Transport Infrastructure
Sub-programme 3.2: Infrastructure Planning Sub-programme 3.2: Infrastructure Planning
224Vote 10: Transport and Public Works
R'000
Programme/sub-programmeby economicclassification R'000
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
( 9) 9
( 5) Payments for financial assets
5
( 4) Payments for financial assets
4
( 15 486) 12 870
2 616
( 12 870) 12 870
( 755) Goods and services 12 870
( 1 360)
( 3 000)
( 7 755)
( 2 616) 2 616
( 1 421) 1 421
( 1 421) Software and Intangible assets
900
Households 11
Goods and services 510
Programme 5: Transport Regulation
Programme 5: Transport Regulation Programme 2: Public Works Infrastructure
Goods and services
Programme 4: Transport Operations
Provision for leave gratuity.
Provision for the printing of E-Natis forms (R400 000) and day to day maintenance at regional facilities (R110 000).
Slower than expected filling of vacancies and staff attrition.
Sub-programme 5.2: Transport Administration and Licensing
Saving on the maintenance of the Law Administration Operating System (LAOS) (R500 000), the Number Plate Administration System (INPAS) (R400 000), operating leases (R11 000), travel and subsistence (R260 000) and operating payments (R250 000).
Programme 5: Transport Regulation
Compensation of employees
Goods and services Provision for the development of the Law Administration Operating System (LAOS).
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Sub-programme 5.4: Law Enforcement
Sub-programme 5.2: Transport Administration and Licensing
Compensation of employees
Reprioritisation of stationery, printing and office supplies.
Provision for thefts and losses.
Sub-programme 4.2: Public Transport Services Sub-programme 4.2: Public Transport Services
Provision for alternative infrastructure service delivery mechanisms.
Sub-programme 5.2: Transport Administration and Licensing
Programme 4: Transport Operations
Slower than expected filling of vacancies and staff attrition.
Programme 5: Transport Regulation Programme 2: Public Works Infrastructure
Programme 5: Transport Regulation
Sub-programme 4.3: Transport Safety and Compliance Sub-programme 4.3: Transport Safety and Compliance
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Sub-programme 5.3: Operator Licence and Permits
Sub-programme 2.1: Programme Support
Goods and services
Sub-programme 5.1: Programme Support Regulation
Reprioritisation of stationery, printing and office supplies.
Provision for thefts and losses.
225Vote 10: Transport and Public Works
R'000
Programme/sub-programmeby economicclassification R'000
FROM: TO:
Programme/sub-programmeby economicclassification Motivation Motivation
( 1 195) 1 195
( 1 195) Goods and services 1 195
( 451) 191
260
( 57)
( 134)
( 260) 260
( 123) 123
( 123) Compensation of employees
123
( 74) 74
( 74) Households 29
Machinery and equipment 45
( 63) 63
( 63) Machinery and equipment 63 Goods and services Saving on travel agency fees (R1 000), communication (R34 000) and venues and facilities (R28 000).
Provision for computer equipment.
Provision for transport equipment.
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Provision for filling of vacant posts.
Sub-programme 6.3: EPWP Co-ordination and Compliance Monitoring
Sub-programme 6.2: Innovation and Empowerment
Programme 6: Community Based Programmes Programme 6: Community Based Programmes
Compensation of employees Slower than expected filling of vacancies and staff attrition.
Saving on operating leases (R120 000), travel and subsistence (R300 000), consultants and professional services: business and advisory (R700 000) and communication (R75 000).
Sub-programme 6.3: EPWP Co-ordination and Compliance Monitoring
Sub-programme 6.3: EPWP Co-ordination and Compliance Monitoring
Goods and services Saving on travel and subsistence (R64 000), consultants and professional services: business and advisory (R10 000).
Sub-programme 6.2: Innovation and Empowerment Sub-programme 2.1: Programme Support
Programme 6: Community Based Programmes
Programme 6: Community Based Programmes
Sub-programme 6.3: EPWP Co-ordination and Compliance Monitoring
Provision for fleet services (R120 000), public transport industry engagements (R300 000), legal fees for taxi hearings, attorneys representing the department in court and letters issued by the sheriff of the court to individuals of the taxi association (R700 000) and catering for external stake holders (R75 000).
Goods and services Provision for alternative infrastructure service delivery mechanisms.
Programme 2: Public Works Infrastructure
Goods and services
Provision for leave gratuity.
191
Sub-programme 5.3: Operator Licence and Permits Sub-programme 5.3: Operator Licence and Permits
Sub-programme 6.2: Innovation and EmpowermentSub-programme 6.2: Innovation and Empowerment
Compensation of employees Slower than expected filling of vacancies and staff attrition.
226Vote 10: Transport and Public Works
R11 423 000 for the implementing of phase 2, construction of an office block in Rusper Street, Maitland forGovernment Motor Transport.
Programme 2: Public Works Infrastructure - R43 890 000
R3 781 000 to be utilised by the Garden Route District Municipality to respond to the fire damage at Knysna duringJune 2017.
Programme 4: Transport Operations - R12 666 000R9 000 000 to provide for the further development of the Integrated Transport Hub that improves efficiencies,effectiveness and reporting capability through the innovative use of information.
R3 666 000 to the City of Cape Town for the protection and remedial intervention of Glencairn beach railinfrastructure.
R30 000 000 to be utilised for agency fees payable to Municipalities in respect of the collection of motor vehiclelicence fees.
R445 000 to provide for leave gratuity (R219 000), claims against the state (R48 000), vehicle accident losses (R172 000)and subscription fees (R6 000).
R3 038 000 to provide for breathalyser equipment.
R5 282 000 to provide for in-vehicle technology for traffic officers (R3 617 000), scholar patrol uniforms (R604 000) aspart of the Safety programme of the department, disposable breathalysers (R161 000) and for the development of theLaw Administration Operating System (R900 000).
Programme 5: Transport Regulation - R38 765 000
Provincial: Asset Financing Reserve - R43 890 000
Other adjustments - R115 762 000
Revenue retention 2017/18 - R71 872 000Self-financing expenditure - R71 872 000
Programme 2: Public Works Infrastructure - R15 660 000
Programme 3: Transport Infrastructure - R3 781 000
R12 500 000 to provide for scheduled maintenance at general provincial buildings.R3 160 000 to provide for leave gratuity (R660 000), legal fees (R1 500 000) and machinery and equipment for new staff(R1 000 000).
R32 467 000 for the acquisition of six properties relating to Health facilities, six to Education and one for a sharedservice centre in Caledon.
Programme 1: Administration - R1 000 000R1 000 000 to acquire the services of a quantity surveyor to build a library of pricing schedules and bill of quantities forthe department's construction contracts.
227Vote 10: Transport and Public Works
Adjusted appropriation
Total Preliminary expenditure
R'000 R'000 % of budget R'000 % of budget R'000
Administration 200 966 85 845 42.72 115 121 57.28 200 966 Public Works Infrastructure 1 970 169 1 113 601 56.52 856 568 43.48 1 970 169 Transport Infrastructure 3 526 627 1 187 246 33.67 2 339 381 66.33 3 526 627 Transport Operations 1 313 656 462 809 35.23 850 847 64.77 1 313 656 Transport Regulation 801 997 390 361 48.67 411 636 51.33 801 997
Community Based Programmes 55 606 27 234 48.98 28 372 51.02 55 606
7 869 021 3 267 096 41.52 4 601 925 58.48 7 869 021
Adjusted appropriation
Total Preliminary expenditure
R'000 R'000 % of budget R'000 % of budget R'000
3 184 284 1 393 575 43.76 1 790 709 56.24 3 184 284
867 292 422 274 48.69 445 018 51.31 867 292
2 316 992 971 278 41.92 1 345 714 58.08 2 316 992 23 ( 23)
1 738 515 930 118 53.50 808 397 46.50 1 738 515
772 465 551 144 71.35 221 321 28.65 772 465
114 49 42.98 65 57.02 114
952 824 374 764 39.33 578 060 60.67 952 824
13 112 4 161 31.73 8 951 68.27 13 112
2 945 841 942 369 31.99 2 003 472 68.01 2 945 841
2 710 819 869 569 32.08 1 841 250 67.92 2 710 819
Machinery and equipment 161 103 56 229 34.90 104 874 65.10 161 103
Heritage assets
Specialised military assets
39 967 5 666 14.18 34 301 85.82 39 967
33 952 10 905 32.12 23 047 67.88 33 952
381 1 034 271.39 ( 653) ( 171) 381
7 869 021 3 267 096 41.52 4 601 925 58.48 7 869 021
Land and subsoil assets
Software and other intangibleassets
Payments for financial assets
Total
Non-profit institutions
Households
Payments for capital assets
Buildings and other fixedstructures
Biological assets
Transfers and subsidies to
Provinces and municipalities
Departmental agencies andaccountsHigher education institutions
Foreign governments andinternational organisations
Public corporations and privateenterprises
Interest and rent on landGoods and services
Actual paymentsApril 2018 - September 2018
Projected paymentsOctober 2018 - March 2019
Current payments
Compensation of employees
Total
Economic classification
4.
5.
6.
1.
2.
3.
2018/19Preliminary expenditure
Programme
2018/19Preliminary expenditure
Actual paymentsApril 2018 - September 2018
Projected paymentsOctober 2018 - March 2019
Actual payments and revised spending projections for the remainder of thefinancial year
Table 10.3: Actual payments and revised spending projections
228Vote 10: Transport and Public Works
Adjusted appropriation
Total Actual expenditure
R'000 R'000 % of budget R'000 % of budget R'000
Administration 179 981 81 790 45.44 90 963 50.54 172 753
Public Works Infrastructure 1 925 494 962 187 49.97 880 371 45.72 1 842 558
Transport Infrastructure 3 404 815 1 359 408 39.93 2 069 973 60.80 3 429 381
Transport Operations 1 218 962 456 170 37.42 755 426 61.97 1 211 596
Transport Regulation 764 495 367 417 48.06 427 011 55.86 794 428
Community Based Programmes 54 841 22 107 40.31 30 797 56.16 52 904
7 548 588 3 249 079 43.04 4 254 541 56.36 7 503 620
Adjusted appropriation
Total Actual expenditure
R'000 R'000 % of budget R'000 % of budget R'000
3 009 284 1 214 087 40.34 1 712 655 56.91 2 926 742
793 220 375 494 47.34 400 736 50.52 776 230
2 216 064 838 593 37.84 1 311 900 59.20 2 150 493
19 19
1 656 823 810 532 48.92 829 945 50.09 1 640 477
718 905 404 125 56.21 296 474 41.24 700 599
123 15 12.20 15
922 921 398 196 43.15 524 725 56.85 922 921
14 874 8 211 55.20 8 731 58.70 16 942
2 881 212 1 224 073 42.48 1 710 253 59.36 2 934 326
2 682 526 1 185 678 44.20 1 568 806 58.48 2 754 484
Machinery and equipment 143 743 20 499 14.26 102 201 71.10 122 700
Heritage assets
Specialised military assets
32 072 6 872 21.43 19 238 59.98 26 110
22 871 11 024 48.20 20 008 87.48 31 032
1 269 387 30.50 1 688 133.02 2 075
7 548 588 3 249 079 43.04 4 254 541 56.36 7 503 620
Payments for financial assets
Total
Payments for capital assets
Buildings and other fixedstructures
Biological assets
Land and subsoil assets
Software and other intangibleassets
Departmental agencies andaccountsHigher education institutions
Foreign governments andinternational organisationsPublic corporations and privateenterprises
Non-profit institutions
Households
Goods and services
Interest and rent on land
Transfers and subsidies to
Provinces and municipalities
Economic classification
2017/18Actual expenditure
Actual paymentsApril 2017 - September 2017
Actual paymentsOctober 2017 - March 2018
Current payments
Compensation of employees
Total
1.
2.
3.
4.
5.
6.
Actual payments for the financial year 2017/18Table 10.4: Actual payments
Programme
2017/18Actual expenditure
Actual paymentsApril 2017 - September 2017
Actual paymentsOctober 2017 - March 2018
229Vote 10: Transport and Public Works
Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same periodduring 2017/18 shows a increase of 13.02 per cent.
Expenditure for the first six months of 2018/2019 was R1.187 billion or 33.67 per cent of the adjusted budget. For thesame period in 2017/2018, expenditure was R1.359 billion or 39.93 per cent of the adjusted budget. The spendingperformance is due to the contract for project C818 Ashton to Montagu that terminated due to financial difficultiesexperienced by the contractor.
Programme 4: Transport OperationsExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 1.46 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows an increase of 12.63 per cent.
Expenditure for the first six months of 2018/19 was R462.809 million or 35.23 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R456.170 million or 37.42 per cent of the adjusted budget.
Programme 2: Public Works InfrastructureExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 15.74 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows a decrease of 2.7 per cent.
Expenditure for the first six months of 2018/19 was R1.114 billion or 56.52 per cent of the adjusted budget. For the sameperiod in 2017/18, expenditure was R962.187 million or 49.97 per cent of the adjusted budget. This is mainly due toproperty rates spent earlier in the financial year than the previous year, where expenditure was slow due to mSCOAissues experienced at municipalities.
Programme 3: Transport InfrastructureExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows a decrease of 12.66 per cent.
Programme 5: Transport RegulationExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 6.24 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows a decrease of 3.6 per cent.
Expenditure for the first six months of 2018/19 was R390.361 million or 48.67 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R367.417 million or 48.06 per cent of the adjusted budget.
Per programmeProgramme 1: AdministrationExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 4.96 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows an increase of 26.56 per cent.
Expenditure for the first six months of 2018/19 was R85.845 million or 42.72 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R81.790 million or 45.44 per cent of the adjusted budget. The increase in thesecond six months of the year is due to an increase in the number of bursaries for staff and provision for staff training.
Expenditure trends
230Vote 10: Transport and Public Works
Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows a decrease of 7.87 per cent.
Expenditure for the first six months of 2018/19 was R27.234 million or 48.98 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R22.107 million or 40.31 per cent of the adjusted budget. The higherspending performance is mainly due to the contractor development project carrying over from the previous financialyear.
Per economic classificationCurrent payments (inclusive of financial transactions in assets and liabilities) Expenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 14.83 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows an increase of 4.42 per cent.
Programme 6: Community Based ProgrammesExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 23.19 per cent.
Payments for capital assetsExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows a decrease of 23.01 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows an increase of 17.14 per cent.
Expenditure for the first six months of 2018/19 was R942.369 million or 31.99 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R1.224 billion or 42.48 per cent of the adjusted budget. The spendingperformance is due to the contract for project C818 Ashton to Montagu that terminated due to financial difficultiesexperienced by the contractor.
Expenditure for the first six months of 2018/19 was R1.395 billion or 43.79 per cent of the adjusted budget. For the sameperiod in 2017/18, expenditure was R1.214 billion or 40.34 per cent of the adjusted budget. The higher spendingperformance is mainly due to the contractor development project carrying over from the previous financial year aswell as an increase in the number of bursaries for staff and provision for staff training.
Transfers and subsidiesExpenditure for the first six months of 2018/19 compared to that of 2017/18 shows an increase of 14.75 per cent.Projected expenditure for the last six months of 2018/19 compared to actual expenditure over the same period during2017/18 shows a decrease of 2.60 per cent.
Expenditure for the first six months of 2018/19 was R930.118 million or 53.50 per cent of the adjusted budget. For thesame period in 2017/18, expenditure was R810.532 million or 48.92 per cent of the adjusted budget. This is mainly dueto property rates spent earlier in the financial year than the previous year, where expenditure was slow due to mSCOAissues experienced at municipalities.
231Vote 10: Transport and Public Works
Provincial Equitable
Share
Conditional grants
Roll-oversIn-year
own revenue
Shifting of funds
between votes
Financing Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000
Equitable share 3 576 402 3 576 402
Conditional grants 1 972 824 1 972 824
Provincial Roads Maintenance Grant
1 007 414 1 007 414
Expanded Public Works Programme Integrated Grant for Provinces
12 586 12 586
Public Transport Operations Grant
952 824 952 824
Financing 480 236 23 819 115 762 139 581 619 817 Asset Finance Reserve 310 159 43 890 43 890 354 049
Provincial Revenue Fund 170 077 23 819 71 872 95 691 265 768
Departmental receipts 1 699 978 1 699 978
Tax receipts 1 601 767 1 601 767
Sales of goods andservices other thancapital assets
97 573 97 573
Transfers received
Fines, penalties andforfeits
258 258
Interest, dividends andrent on land
Sales of capital assets
Financial transactions in assets and liabilities
380 380
Total receipts 7 729 440 23 819 115 762 139 581 7 869 021
R3 388 000 realignment of compensation of employees from 2017/18 financial year to provide for alternativeinfrastructure service delivery mechanisms for Health and Education infrastructure.
R4 000 000 to provide for increased property rates tariffs.
R4 700 000 to secure eight Social Development Child and Youth Care Facilities (CYCC) and ten Western CapeGovernment Command and Control Office Facilities in terms of the Water Business Continuity Plan.
R5 683 000 to finalise construction of the dormitory at the Child and Youth Care Centre, Clanwilliam.
Summary of receipts
Details of revenue source
Table 10.5: Summary of receipts
Additional appropriation
2018/19
ReceiptsAdjusted Budget
Main Budget
Programme 2: Public Works Infrastructure - R17 771 000Roll-overs - R23 819 000
232Vote 10: Transport and Public Works
R6 048 000 to provide for financial assistance to Swartland Municipality for a bridge project in Malmesbury.Programme 3: Transport Infrastructure - R6 048 000
R32 467 000 for the acquisition of six properties relating to Health facilities, six to Education and one for a sharedservice centre in Caledon.
Programme 2: Public Works Infrastructure - R43 890 000R11 423 000 for the implementing of phase 2, construction of an office block in Rusper Street, Maitland for GovernmentMotor Transport.
Provincial: Asset Financing Reserve- R43 890 000
Financing - R115 762 000
R9 000 000 to provide for the further development of the Integrated Transport Hub that improves efficiencies,effectiveness and reporting capability through the innovative use of information.
R30 000 000 to be utilised for agency fees payable to municipalities in respect of the collection of motor vehiclelicence fees.
R3 666 000 to the City of Cape Town for the protection and remedial intervention of Glencairn beach railinfrastructure.
Programme 5: Transport Regulation - R38 765 000
Programme 3: Transport Infrastructure - R3 781 000
Revenue Retention 2017/18 - R71 872 000
R3 160 000 to provide for leave gratuity (R660 000), legal fees (R1 500 000) and machinery and equipment for new staff(R1 000 000).
Programme 1: Administration - R1 000 000R1 000 000 to acquire the services of a quantity surveyor to build a library of pricing schedules and bill of quantities forthe department's construction contracts.
Programme 4: Transport Operations - R12 666 000
R445 000 to provide for leave gratuity (R219 000), claims against the state (R48 000), vehicle accident losses (R172 000)and subscription fees (R6 000).
R3 038 000 to provide for breathalyser equipment.
R5 282 000 to provide for in-vehicle technology for traffic officers (R3 617 000), scholar patrol uniforms (R604 000) aspart of the Safety programme of the department, disposable breathalysers (R161 000) and for the development of theLaw Administration Operating System (R900 000).
Programme 2: Public Works Infrastructure - R15 660 000
R3 781 000 to be utilised by the Garden Route District Municipality to respond to the fire damage at Knysna duringJune 2017.
R12 500 000 to provide for scheduled maintenance at general provincial buildings.
233Vote 10: Transport and Public Works
2018/19
R'000
Granted in cash
Nomzamo High SchoolProvincial Participatory Education Techniques (PET). Competition to promote road safety awareness.
15
Groenberg High School Provincial Participatory Education Techniques (PET). Competition to promote road safety awareness. 15
Subtotal 30
30
Table 10.6: Statement of gifts, donations and sponsorships granted
Name of organisation Nature of gift, donation or sponsorship
Statement of gifts, donations and sponsorships received/granted
Total of gifts, donations and sponsorships granted
234Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Administration 12 685 12 685
Provinces and municipalities 3 000 3 000
Departmental agencies and accounts
3 3
Households 9 682 9 682
Public Works Infrastructure 566 137 4 000 660 4 660 570 797
Provinces and municipalities 566 137 4 000 4 000 570 137
Households 660 660 660
Transport Infrastructure 64 868 6 048 100 6 148 71 016
Provinces and municipalities 62 517 6 048 6 048 68 565
Departmental agencies and accounts
100 100
Households 2 251 100 100 2 351
Transport Operations 1 079 911 3 666 3 666 1 083 577
Provinces and municipalities 127 086 3 666 3 666 130 752
Departmental agencies and accounts
1 1
Public corporations and private enterprises
952 824 952 824
Households
Transport Regulation 127 11 273 284 411
Provinces and municipalities 11 11
Departmental agencies and accounts
4 6 6 10
Households 112 11 267 278 390
Community Based Programmes 29 29 29
Households 29 29 29
1 723 728 10 048 140 4 599 14 787 1 738 515 Total
4.
1.
2.
3.
Summary of changes to transfers and subsidies, andconditional grants
Annexure A
Adjusted appropriation
Table 10.7: Summary of transfers and subsidies per programme
2018/19
Main appropriation
Programme
Additional appropriation
5.
6.
235Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Public Works 10 586 10 586
Expanded Public Works Programme Integrated Grant for Provinces
10 586 10 586
Transport Infrastructure 1 009 414 1 009 414
Provincial Roads Maintenance Grant
1 007 414 1 007 414
Expanded Public Works Programme Integrated Grant for Provinces
2 000 2 000
4. Transport Operations 952 824 952 824
Public Transport Operations Grant
952 824 952 824
1 972 824 1 972 824 Total
Table 10.8: Summary of conditional grants
Additional appropriationAdjusted
appropriation
2018/19
3.
2.
ProgrammeMain
appropriation
236Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Office of the MEC 6 733 6 733
Management of the Department
4 602 162 162 4 764
Corporate Support 135 143 9 254 1 000 10 254 145 397
Departmental Strategy 50 978 ( 6 906) ( 6 906) 44 072
197 456 2 510 1 000 3 510 200 966
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
182 016 ( 753) 1 000 247 182 263
135 708 ( 8 373) ( 8 373) 127 335
46 308 7 620 1 000 8 620 54 928
12 685 12 685
3 000 3 000
3 3
9 682 9 682
2 755 3 263 3 263 6 018
Machinery and equipment 2 755 3 263 3 263 6 018
197 456 2 510 1 000 3 510 200 966
Payments for capital assets
Transfers and subsidies to
Provinces and municipalities
Departmental agencies andaccounts
Total
Goods and services
Households
Annexure B
Current payments
Compensation of employees
Table 10.9: Payments and estimates per sub-programme and economic classificationTable 10.9.1: Administration
Main appropriation
Additional appropriationAdjusted
appropriation
Additional appropriation
2018/19
Sub-programme
2018/19
Economic classificationAdjusted
appropriation
Total
Main appropriation
Payments and estimates per sub-programme andeconomic classification
1.
2.
3.
4.
237Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Programme Support 329 721 3 388 25 308 3 160 31 856 361 577
Planning 32 827 32 827
Construction 254 870 10 383 29 980 11 423 51 786 306 656
Maintenance 193 422 12 500 12 500 205 922
5. Immovable Asset Management 915 787 4 000 29 119 32 467 65 586 981 373
6. Facility Operations 81 814 81 814
1 808 441 17 771 84 407 59 550 161 728 1 970 169
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
987 609 3 388 55 927 14 000 73 315 1 060 924
226 030 ( 36 184) ( 36 184) 189 846
761 579 3 388 92 111 14 000 109 499 871 078
566 137 4 000 660 4 660 570 797
566 137 4 000 4 000 570 137
660 660 660
254 695 10 383 28 480 44 890 83 753 338 448
249 870 10 383 28 480 11 423 50 286 300 156
Machinery and equipment 4 825 1 000 1 000 5 825
Land and subsoil assets 32 467 32 467 32 467
1 808 441 17 771 84 407 59 550 161 728 1 970 169
Transfers and subsidies to
Provinces and municipalities
4.
1.
2.
3.
Annexure BTable 10.9.2: Public Works Infrastructure
Main appropriation
Additional appropriationAdjusted
appropriation
2018/19
Sub-programme
Main appropriation
Additional appropriation
Current payments
Total
2018/19
Economic classificationAdjusted
appropriation
Compensation of employees
Goods and services
Households
Payments for capital assets
Total
Buildings and other fixedstructures
238Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Programme Support Infrastructure
42 249 42 249
Infrastructure Planning 82 140 ( 16 502) ( 16 502) 65 638
Infrastructure Design 232 924 ( 1 713) ( 1 713) 231 211
Construction 1 525 287 6 048 ( 151 420) ( 145 372) 1 379 915
Maintenance 1 705 893 97 940 3 781 101 721 1 807 614
3 588 493 6 048 ( 71 695) 3 781 ( 61 866) 3 526 627
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
899 424 ( 8 622) 3 781 ( 4 841) 894 583
208 513 ( 1 713) ( 1 713) 206 800
690 911 ( 6 909) 3 781 ( 3 128) 687 783
64 868 6 048 100 6 148 71 016
62 517 6 048 6 048 68 565
100 100
2 251 100 100 2 351
2 624 001 ( 63 173) ( 63 173) 2 560 828
2 474 136 ( 63 473) ( 63 473) 2 410 663
Machinery and equipment 112 799 300 300 113 099
Land and subsoil assets 7 500 7 500
29 566 29 566
Payments for financial assets 200 200
3 588 493 6 048 ( 71 695) 3 781 ( 61 866) 3 526 627
Payments for capital assets
Provinces and municipalities
Departmental agencies andaccounts
Transfers and subsidies to
Households
Total
Buildings and other fixedstructures
Software and other intangible assets
1.
2.
3.
4.
Current payments
Compensation of employees
Goods and services
Annexure BTable 10.9.3: Transport Infrastructure
Main appropriation
Additional appropriation
Adjusted appropriation
2018/19
Sub-programme
2018/19
Economic classificationAdjusted
appropriation
5.
Total
Additional appropriation
Main appropriation
239Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Programme Support Operations
2 904 ( 304) ( 304) 2 600
Public Transport Services 1 159 159 ( 1 241) ( 1 241) 1 157 918
Transport Safety and Compliance
22 638 ( 407) 3 666 3 259 25 897
Transport Systems 118 450 ( 209) 9 000 8 791 127 241
1 303 151 ( 2 161) 12 666 10 505 1 313 656
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
222 913 ( 2 170) 9 000 6 830 229 743
20 992 ( 2 161) ( 2 161) 18 831 201 921 ( 9) 9 000 8 991 210 912
1 079 911 3 666 3 666 1 083 577
127 086 3 666 3 666 130 752 1 1
952 824 952 824
327 327
Machinery and equipment 327 327
Payments for financial assets 9 9 9
1 303 151 ( 2 161) 12 666 10 505 1 313 656
Payments for capital assets
Transfers and subsidies to
Provinces and municipalities
Annexure BTable 10.9.4: Transport Operations
Main appropriation
Additional appropriationAdjusted
appropriation
2018/19
Sub-programme
4.
Economic classification
1.
2.
3.
Total
Total
2018/19
Public corporations and private enterprises
Adjusted appropriation
Main appropriation
Additional appropriation
Departmental agencies andaccounts
Goods and servicesCompensation of employees
Current payments
240Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Programme Support Regulation
7 356 ( 755) ( 755) 6 601
Transport Administration and Licensing
362 032 ( 1 360) 30 929 29 569 391 601
Operator Licence and Permits 70 216 ( 3 000) 87 ( 2 913) 67 303
Law Enforcement 336 498 ( 7 755) 7 749 ( 6) 336 492
776 102 ( 12 870) 38 765 25 895 801 997
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
741 276 ( 13 781) 34 382 20 601 761 877
303 149 ( 12 870) ( 12 870) 290 279
438 127 ( 911) 34 382 33 471 471 598
127 11 273 284 411
11 11
4 6 6 10
112 11 267 278 390
34 699 900 3 938 4 838 39 537
Machinery and equipment 32 113 3 038 3 038 35 151
2 586 900 900 1 800 4 386
Payments for financial assets 172 172 172
776 102 ( 12 870) 38 765 25 895 801 997
Payments for capital assets
Provinces and municipalities
Departmental agencies andaccounts
Transfers and subsidies to
Households
Total
Software and other intangible assets
1.
2.
3.
4.
Current payments
Compensation of employees
Goods and services
Annexure BTable 10.9.5: Transport Regulation
Main appropriation
Additional appropriationAdjusted
appropriation
2018/19
Sub-programme
2018/19
Economic classificationAdjusted
appropriation
Total
Additional appropriationMain
appropriation
241Vote 10: Transport and Public Works
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Programme Support Community Based
2 273 2 273
Innovation and Empowerment 36 494 66 66 36 560
EPWP co-ordination and Compliance Monitoring
17 030 ( 257) ( 257) 16 773
55 797 ( 191) ( 191) 55 606
Roll-oversUnforeseeable/
unavoidableVirementsand shifts
Other adjustments
Total additional appropriation
R'000 R'000 R'000 R'000 R'000 R'000 R'000
55 222 ( 328) ( 328) 54 894
34 392 ( 191) ( 191) 34 201
20 830 ( 137) ( 137) 20 693
29 29 29
29 29 29
575 108 108 683
Machinery and equipment 575 108 108 683
55 797 ( 191) ( 191) 55 606
Transfers and subsidies to
Annexure BTable 10.9.6: Community Based Programmes
Main appropriation
Additional appropriationAdjusted
appropriation
2018/19
Sub-programme
1.
2.
3.
Current payments
Main appropriation
Additional appropriation
Total
2018/19
Economic classificationAdjusted
appropriation
Compensation of employees
Goods and services
Households
Payments for capital assets
Total
242Vote 10: Transport and Public Works
Tabl
e 10
.10
Sum
mar
y of
det
ails
of e
xpen
ditu
re fo
r inf
rast
ruct
ure
by c
ateg
ory
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
1.N
EW A
ND
REP
LAC
EMEN
T A
SSET
S2:
Pub
lic W
orks
Infra
stru
ctur
e-
- -
-
-
3: T
rans
port
Infra
stru
ctur
e 5
79 7
21
178
962
1
67 0
00
-
1
67 0
00
TOTA
L: N
EW A
ND
REP
LAC
EMEN
T A
SSET
S 5
79 7
21
178
962
1
67 0
00
-
1
67 0
00
2.U
PGR
AD
ES A
ND
AD
DIT
ION
S2:
Pub
lic W
orks
Infra
stru
ctur
e -
- -
-
-
3: T
rans
port
Infra
stru
ctur
e3
775
709
1
357
831
38
2 26
4
27 3
13
409
577
TOTA
L: U
PGR
AD
ES A
ND
AD
DIT
ION
S3
775
709
1 35
7 83
1 3
82 2
64
27
313
409
577
3.R
EHA
BIL
ITA
TIO
N, R
ENO
VATI
ON
S A
ND
REF
UR
BIS
HM
ENTS
2: P
ublic
Wor
ks In
frast
ruct
ure
2 45
2 86
7 4
75 0
36
249
870
5
0 28
6 3
00 1
56
3: T
rans
port
Infra
stru
ctur
e8
707
774
4 30
3 08
9 1
932
372
( 97
786
) 1
834
586
TOTA
L: R
EHA
BIL
ITA
TIO
N, R
ENO
VATI
ON
S A
ND
REF
UR
BIS
HM
ENTS
11 1
60 6
41
4 77
8 12
5 2
182
242
( 47
500
) 2
134
742
4.M
AIN
TEN
AN
CE
AN
D R
EPA
IRS
2: P
ublic
Wor
ks In
frast
ruct
ure
1 60
4 21
5 7
07 8
54
275
236
1
2 50
0 2
87 7
36
3: T
rans
port
Infra
stru
ctur
e2
986
718
685
619
7
11 9
20
16
993
728
913
TOTA
L: M
AIN
TEN
AN
CE
AN
D R
EPA
IRS
4 59
0 93
3 1
393
473
987
156
2
9 49
3 1
016
649
5.IN
FRA
STR
UC
TUR
E TR
AN
SFER
S - C
UR
REN
T2:
Pub
lic W
orks
Infra
stru
ctur
e-
- -
-
-
3: T
rans
port
Infra
stru
ctur
e 2
0 00
0 8
836
3
500
-
3 5
00
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CU
RR
ENT
20
000
8 8
36
3 5
00
-
3
500
6.IN
FRA
STR
UC
TUR
E TR
AN
SFER
S - C
API
TAL
2: P
ublic
Wor
ks In
frast
ruct
ure
-
-
- -
-
3: T
rans
port
Infra
stru
ctur
e 4
62 6
77
149
886
5
5 40
6 6
048
6
1 45
4
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CA
PITA
L 4
62 6
77
149
886
5
5 40
6 6
048
6
1 45
4
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
482
677
1
58 7
22
58
906
6 0
48
64
954
TOTA
L IN
FRA
STR
UC
TUR
E20
589
681
7
867
113
3 77
7 56
8 1
5 35
4 3
792
922
Not
e 1 S
ite h
ando
ver/c
omm
ence
men
t of c
onst
ruct
ion
- DAT
E O
F LE
TTER
OF
ACC
EPTA
NC
E.N
ote
2 Con
stru
ctio
n co
mpl
etio
n da
te (t
ake
over
dat
e) -
PRAC
TIC
AL C
OM
PLET
ION
DAT
E.
Mai
n A
ppro
pria
tion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Tota
lpr
ojec
t cos
t
Tota
l Ex
pend
iture
(u
ntil
31 M
arch
201
8)So
urce
of f
undi
ngB
udge
tpr
ogra
mm
ena
me
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Proj
ect d
urat
ion
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
No.
Proj
ect n
ame
Proj
ect s
tatu
sD
istr
ict M
unic
ipal
ity/
Loca
l Mun
icip
ality
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tran
spor
t and
Pub
lic W
orks
Tran
spor
t and
Pub
lic W
orks
Annexure B to Vote 10
243Vote 10: Transport and Public Works
Tabl
e 10
.10.
1 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - G
ener
al p
rovi
ncia
l bui
ldin
gs
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
1. N
EW A
ND
REP
LAC
EMEN
T A
SSET
S
Non
e
TOTA
L: N
EW A
ND
REP
LAC
EMEN
T A
SSET
S
Non
e
TOTA
L: U
PGR
AD
ES A
ND
AD
DIT
ION
S
3. R
EHA
BIL
ITA
TIO
N, R
ENO
VATI
ON
S A
ND
REF
UR
BIS
HM
ENTS
1O
ffice
Acc
omm
odat
ion
Acce
ss c
ontro
l: Pr
ovin
cial
go
vern
men
t bui
ldin
gs m
anag
ed b
y ge
nera
l inf
rast
ruct
ure
Wor
ksC
ity o
f Cap
e To
wn
01/0
4/20
1331
/03/
2021
Equi
tabl
e sh
are
Publ
ic W
orks
In
frast
ruct
ure
Pack
aged
Pro
gram
16 4
42
8
602
2
500
340
2
840
2R
esid
ence
sM
EC R
esid
ence
s se
curit
y up
grad
eC
lose
d O
utC
ity o
f Cap
e To
wn
01/0
4/20
1530
/09/
2018
Equi
tabl
e sh
are
Publ
ic W
orks
In
frast
ruct
ure
Pack
aged
Pro
gram
1 80
1
1 00
1
-
-
-
3O
ffice
Acc
omm
odat
ion
Ret
entio
n: V
ario
us p
roje
cts
on
gene
ral b
uild
ings
Wor
ksC
ity o
f Cap
e To
wn
01/0
4/20
1331
/03/
2019
Equi
tabl
e sh
are
Publ
ic W
orks
In
frast
ruct
ure
Pack
aged
Pro
gram
14 5
59
13
544
3
500
-2 4
85
1 01
5
4O
ffice
Acc
omm
odat
ion
Bellv
ille R
egio
nal O
ffice
s fo
r D
epar
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iden
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ses,
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ld
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es,L
ibra
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Annexure B to Vote 10
244
Vote 10: Transport and Public Works
Tabl
e 10
.10.
1 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
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dual
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vidu
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ay M
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tabl
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vidu
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vidu
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6 40
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50
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50
Annexure B to Vote 10
245
Vote 10: Transport and Public Works
Tabl
e 10
.10.
1 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - G
ener
al p
rovi
ncia
l bui
ldin
gs
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
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'000
R'0
00
Adj
uste
d A
ppro
pria
tion
2018
/19
Adj
ustm
ents
Mai
n A
ppro
pria
tion
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Bud
get
prog
ram
me
nam
e
Tota
lpr
ojec
t cos
tSo
urce
of f
undi
ngD
ate:
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tN
ote
1
Dat
e: F
inis
hN
ote
2
No.
Proj
ect n
ame
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ityPr
ojec
t sta
tus
Proj
ect d
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ion
Offi
ce
Acc
omm
odat
ion,
Res
iden
ces
,Hou
ses,
Secu
red
Chi
ld
Car
e C
entr
es,L
ibra
ries
etc
27O
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ting
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ksAc
ross
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trict
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2013
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8 25
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reet
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Annexure B to Vote 10
246
Vote 10: Transport and Public Works
Tabl
e 10
.10.
1 S
umm
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of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
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ener
al p
rovi
ncia
l bui
ldin
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of i
nfra
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Mai
n A
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pria
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l Exp
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arch
201
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Del
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dual
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Pack
aged
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ram
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nam
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Proj
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t Mun
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ality
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cal M
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t sta
tus
Proj
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Offi
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Acc
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ses,
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ld
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Equi
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Annexure B to Vote 10
247
Vote 10: Transport and Public Works
Tabl
e 10
.10.
1 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
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y - G
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Mai
n A
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pria
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l Exp
endi
ture
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ntil
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arch
201
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echa
nism
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dual
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aged
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gram
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ram
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nam
e
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lpr
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t cos
tSo
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2
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ame
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tric
t Mun
icip
ality
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cal M
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Annexure B to Vote 10
248
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
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spor
t Inf
rast
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of i
nfra
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Equi
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2019
Equi
tabl
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spor
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rast
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Indi
vidu
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01/0
4/20
1630
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2018
Equi
tabl
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Tran
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rast
ruct
ure
Indi
vidu
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e: F
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l Exp
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(u
ntil
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arch
201
8)
Mai
n A
ppro
pria
tion
Annexure B to Vote 10
249
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
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for i
nfra
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ay M
unic
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ity01
/04/
2017
31/0
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ctur
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dual
pro
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226
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Equi
tabl
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Equi
tabl
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Indi
vidu
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Equi
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Equi
tabl
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spor
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Indi
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Equi
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17 3
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Annexure B to Vote 10
250
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
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of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
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cat
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y - P
rogr
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spor
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Type
of i
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ce o
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Adj
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d A
ppro
pria
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2018
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cess
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s);
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ic tr
ansp
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s et
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Not
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Dat
e: F
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hN
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2
Tota
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201
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Mai
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244
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Equi
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Indi
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Equi
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Indi
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Equi
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Indi
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Equi
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Indi
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23
12 0
00
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12
000
13R
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ling
C10
47 G
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rpor
t-Whi
te's
Roa
d-W
ilder
ness
Hei
ghts
Clo
se o
utG
eorg
e M
unic
ipal
ity27
/10/
2017
21/9
/201
8Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
64 0
00
61
793
2
000
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2
000
14G
rave
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W D
M re
grav
elW
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Cap
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trict
01/0
4/20
1631
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
47 0
00
12
184
25
050
1
450
26
500
15G
rave
l roa
dsO
B D
M re
grav
elW
orks
Ove
rber
g D
istri
ct01
/04/
2016
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am27
000
6 93
2
19
370
5
000
24
370
16G
rave
l roa
dsW
C D
M re
grav
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Wes
t Coa
st D
istri
ct01
/04/
2016
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am27
000
4 67
5
18
530
1
304
19
834
17G
rave
l roa
dsED
DM
regr
avel
Wor
ksEd
en D
istri
ct01
/04/
2016
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am22
000
4 81
7
16
220
2
950
19
170
18G
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l roa
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K D
M re
grav
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tral K
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Dis
trict
01/0
4/20
1631
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
37 7
01
10
992
23
500
12
500
36
000
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op/T
arre
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oads
C82
1 P
orte
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-Pik
etbe
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orks
Berg
rivie
r Mun
icip
ality
18/0
1/20
1731
/03/
2020
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct19
9 00
0
16
3 77
3
29
000
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29 0
00
20R
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ling
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rince
Alb
ert R
oad
rese
alD
esig
n do
cum
enta
tion
Prin
ce A
lber
t M
unic
ipal
ity26
/07/
2017
11/0
6/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
72 0
00
20
628
40
000
-
40 0
00
Annexure B to Vote 10
251
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - P
rogr
amm
e 3
Tran
spor
t Inf
rast
ruct
ure
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
Sour
ce o
f fun
ding
Bud
get
prog
ram
me
nam
e
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Tota
lpr
ojec
t cos
tN
o.Pr
ojec
t nam
ePr
ojec
t sta
tus
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ity
Proj
ect d
urat
ion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Mai
n A
ppro
pria
tion
21R
esea
ling
OB
DM
rese
al
Wor
ksO
verb
erg
Dis
trict
01/0
4/20
1631
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
11 8
49
15
487
14
515
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14 5
15
22R
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DM
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alW
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Dis
trict
01/0
4/20
1731
/03/
2021
Equi
tabl
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are
Tran
spor
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rast
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ure
Pack
aged
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16 8
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4
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t Coa
st D
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/04/
2018
31/0
3/20
21Eq
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ble
shar
eTr
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nfra
stru
ctur
ePa
ckag
ed p
rogr
am14
000
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8
14
345
2
748
17
093
24R
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ling
ED D
M re
seal
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ksEd
en D
istri
ct01
/04/
2019
31/0
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21Eq
uita
ble
shar
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nfra
stru
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ePa
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162
17 7
48
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80
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13
880
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erbe
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le
rese
alC
lose
out
Mos
sel B
ay M
unic
ipal
ity22
/11/
2017
19/0
4/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
47 0
00
46
520
1
000
-
1
000
26G
rave
l roa
dsKr
ige
Stat
ion
DM
Clo
se o
utO
verb
erg
Dis
trict
01/0
4/20
1531
/03/
2016
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct16
000
8 00
1
8
000
3 00
0
11 0
00
27G
rave
l roa
dsC
1053
.1 L
adis
mith
are
aha
ndov
erKa
nnal
and
Mun
icip
ality
19/0
5/20
1524
/08/
2018
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct29
000
28 7
85
400
-
400
28R
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3.2
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gate
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udts
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n re
seal
Infra
stru
ctur
e pl
anni
ngG
eorg
e M
unic
ipal
ity15
/09/
2017
02/0
7/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
58 0
00
1
700
30 0
00
-
30
000
29G
rave
l roa
dsC
1050
.1 M
onta
gu a
rea
Clo
se o
utLa
ngeb
erg
Mun
icip
ality
01/0
4/20
1521
/09/
2018
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct24
000
23 8
47
300
26
8
56
8
30G
rave
l roa
dsC
1053
.2 M
onta
gu E
ast a
rea
Clo
se o
utLa
ngeb
erg
Mun
icip
ality
31/0
5/20
1603
/08/
2018
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct21
000
20 5
93
300
-
300
31Bl
ackt
op/T
arre
d R
oads
Des
ign
Fees
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abilit
atio
nW
orks
Acro
ss d
istri
cts
01/0
4/20
1631
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
252
746
64 0
00
58 0
00
-
58
000
32Bl
ackt
op/T
arre
d R
oads
C81
8 As
hton
-Mon
tagu
Wor
ksLa
ngeb
erg
Mun
icip
ality
25/0
6/20
1531
/03/
2020
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct83
8 00
0
40
5 36
7
18
0 00
0
-1
28 8
12
51
188
33R
esea
ling
C10
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ende
kuil-
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is
Keer
om re
seal
Clo
se o
utC
eder
berg
Mun
icip
ality
11/0
8/20
1831
/08/
2018
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct62
000
58 4
67
1 00
0
-
1 00
0
34R
esea
ling
C98
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olga
ten-
Uni
onda
leW
orks
Geo
rge
Mun
icip
ality
16/0
8/20
1720
/02/
2019
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct79
000
76 7
22
1 00
0
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1052
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eide
lber
g ar
eaW
orks
Hes
sequ
a M
unic
ipal
ity18
/02/
2016
23/0
3/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
25 0
00
24
220
40
0
-
40
0
36Bl
ackt
op/T
arre
d R
oads
C10
90 N
7 W
ingf
ield
-Mel
kbos
Wor
ksC
ity o
f Cap
e To
wn
01/0
4/20
1731
/03/
2022
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct17
3 00
0
7
144
35 0
00
-
35
000
37R
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ling
C10
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aarl-
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mes
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re
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Infra
stru
ctur
e pl
anni
ngD
rake
nste
in M
unic
ipal
ity01
/04/
2017
30/0
7/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
34 0
00
32
002
2
000
-
2
000
38R
esea
ling
C10
85 B
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ort W
est-
Willo
wm
ore
rese
alIn
frast
ruct
ure
plan
ning
Beau
fort
Wes
t M
unic
ipal
ity01
/04/
2018
31/0
3/20
20Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
27 0
00
87
4
20 0
00
-
20
000
39G
rave
l roa
dsC
1053
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ewew
eeks
poor
t re
grav
elD
esig
n do
cum
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tion
Lain
gsbu
rg M
unic
ipal
ity01
/04/
2017
27/0
5/20
20Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
43 0
00
3
021
15 0
00
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98
6 30
2
40Br
idge
sC
1051
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lood
dam
age
repa
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Lain
gsbu
rg S
outh
are
aC
lose
out
Cen
tral K
aroo
Dis
trict
28/1
0/20
1615
/12/
2018
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct23
000
22 6
05
300
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41G
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lood
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age
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ersd
ale
East
are
aH
ando
ver
Hes
sequ
a M
unic
ipal
ity05
/09/
2016
12/1
2/20
18Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
25 0
00
23
919
40
0
-
40
0
42Bl
ackt
op/T
arre
d R
oads
C82
3.1
Hoe
kwil-
Saas
veld
Roa
dD
esig
n de
velo
pmen
tG
eorg
e M
unic
ipal
ity08
/02/
2019
30/0
6/20
20Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
136
000
22 9
83
85 0
00
-
85
000
Annexure B to Vote 10
252
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - P
rogr
amm
e 3
Tran
spor
t Inf
rast
ruct
ure
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
Sour
ce o
f fun
ding
Bud
get
prog
ram
me
nam
e
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Tota
lpr
ojec
t cos
tN
o.Pr
ojec
t nam
ePr
ojec
t sta
tus
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ity
Proj
ect d
urat
ion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Mai
n A
ppro
pria
tion
43R
esea
ling
C10
91 A
shto
n-Sw
elle
ndam
Infra
stru
ctur
e pl
anni
ngSw
elle
ndam
M
unic
ipal
ity08
/04/
2019
15/0
9/20
20Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
87 0
00
2
308
35 0
00
-
35
000
44R
esea
ling
C10
94 R
edel
ingh
uys-
Elan
dsba
aiIn
frast
ruct
ure
plan
ning
Berg
rivie
r Mun
icip
ality
01/0
4/20
1931
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct99
000
909
25
000
-
25 0
00
45R
esea
ling
C10
96 N
uwek
loof
rese
alIn
frast
ruct
ure
plan
ning
Cap
e W
inel
ands
Dis
trict
01/0
4/20
1931
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct23
000
819
23
000
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00
46Bl
ackt
op/T
arre
d R
oads
C10
09 K
alba
skra
al R
oad
reha
bilit
atio
nD
esig
n de
velo
pmen
tC
ity o
f Cap
e To
wn
25/0
9/20
1831
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct76
000
3 91
7
26
000
-
26 0
00
47R
esea
ling
C10
29 H
erm
on-G
ouda
rese
al &
re
habi
litat
ion
Des
ign
deve
lopm
ent
Dra
kens
tein
Mun
icip
ality
15/0
5/20
2015
/01/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct10
0 00
0
3
156
25 0
00
-
25
000
48R
esea
ling
C98
4 G
rabo
uw-V
illier
sdor
p re
seal
Des
ign
docu
men
tatio
nTh
eew
ater
sklo
of
Mun
icip
ality
12/0
9/20
1718
/06/
2019
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct12
5 00
0
10
3 24
2
20
000
-
20 0
00
49G
rave
l roa
dsC
1050
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kked
isbe
rgH
ando
ver
Ove
rber
g D
istri
ct19
/09/
2016
19/0
4/20
17Eq
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ble
shar
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nfra
stru
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dual
pro
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13 0
00
12
518
20
0
21
221
50Bl
ackt
op/T
arre
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oads
C91
7-S1
Pik
etbe
rgIn
frast
ruct
ure
plan
ning
Wes
t Coa
st D
istri
ct01
/04/
2017
15/0
8/20
18Eq
uita
ble
shar
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ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
339
777
334
598
400
-
400
51Bl
ackt
op/T
arre
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oads
C10
97 D
war
sker
sbos
El
ands
baai
Infra
stru
ctur
e pl
anni
ngW
est C
oast
Dis
trict
01/0
4/20
2131
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct16
9 00
0
2
287
27 3
62
-
27
362
52R
esea
ling
C10
25.2
Bor
cher
ds Q
uarry
Wor
ksC
ity o
f Cap
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wn
02/0
4/20
1829
/11/
2019
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct88
000
-
45 0
00
-
45
000
53Bl
ackt
op/T
arre
d R
oads
Vred
enbu
rg -
Pate
rnos
ter D
MIn
frast
ruct
ure
plan
ning
Wes
t Coa
st D
istri
ct24
/05/
2019
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
106
000
589
21
500
-2
1 50
0
-
54Br
idge
sC
1051
.2 W
orce
ster
are
aH
ando
ver
Bree
de V
alle
y M
unic
ipal
ity01
/04/
2015
31/0
3/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
18 0
00
18
092
13
0
13
0
55G
rave
l roa
dsC
1053
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lood
dam
age
repa
irs
Knys
na N
atur
e's
Valle
yW
orks
Kann
alan
d M
unic
ipal
ity22
/07/
2016
15/1
1/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
15 0
00
14
558
41
6
41
6
56Bl
ackt
op/T
arre
d R
oads
C91
6 H
opef
ield
-Vel
drift
Clo
se o
utBe
rgriv
ier M
unic
ipal
ity05
/07/
2013
06/1
0/20
15Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
77 0
00
76
384
34
4
34
4
57Bl
ackt
op/T
arre
d R
oads
C10
03 K
raai
font
ein
MR
174
Han
dove
rC
ity o
f Cap
e To
wn
05/0
3/20
1502
/11/
2017
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct58
000
56 8
85
1 36
8
1 36
8
58R
esea
ling
C10
42 M
atjie
sfon
tein
rese
alH
ando
ver
Lain
gsbu
rg M
unic
ipal
ity04
/11/
2015
18/0
8/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
53 0
00
51
132
1
825
1
825
59R
esea
ling
C10
98 P
RM
G K
liphe
uwel
R
esea
lD
esig
n de
velo
pmen
tSw
artla
nd M
unic
ipal
ity01
/04/
2019
31/0
3/20
20Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
122
000
-
80 0
00
-
80
000
60Br
idge
sC
1054
.5 R
ober
tson
are
aC
lose
out
Lang
eber
g M
unic
ipal
ity14
/03/
2014
31/0
3/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
17 4
91
17
169
32
2
32
2
61R
esea
ling
C99
7 W
olse
ley
rese
alH
ando
ver
Witz
enbe
rg M
unic
ipal
ity03
/11/
2015
07/1
1/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
55 0
00
53
535
1
441
1
441
62Bl
ackt
op/T
arre
d R
oads
C99
9 Su
id A
gter
Paa
rl R
oad
Han
dove
rD
rake
nste
in M
unic
ipal
ity09
/07/
2015
12/0
7/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
100
000
97 0
47
2 72
8
2 72
8
63G
rave
l roa
dsC
1007
Dys
sels
dorp
upg
rade
Han
dove
rO
udts
hoor
n M
unic
ipal
ity02
/11/
2014
26/0
6/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
10 0
00
9
732
212
212
Annexure B to Vote 10
253
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - P
rogr
amm
e 3
Tran
spor
t Inf
rast
ruct
ure
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
Sour
ce o
f fun
ding
Bud
get
prog
ram
me
nam
e
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Tota
lpr
ojec
t cos
tN
o.Pr
ojec
t nam
ePr
ojec
t sta
tus
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ity
Proj
ect d
urat
ion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Mai
n A
ppro
pria
tion
64Bl
ackt
op/T
arre
d R
oads
C91
4.1
Spie
r Roa
dC
lose
out
Stel
lenb
osch
M
unic
ipal
ity24
/07/
2013
18/0
7/20
16Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
2 15
3
2 15
3
79
4
79
4
65R
esea
ling
C99
2 M
ilner
ton-
Mel
kbos
stra
nd
rese
alH
ando
ver
City
of C
ape
Tow
n02
/03/
2015
22/0
6/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
74 0
00
72
560
26
26
66R
esea
ling
C10
44 P
hillid
elph
ia R
oad
rese
alH
ando
ver
City
of C
ape
Tow
n17
/09/
2015
20/0
7/20
17Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
50 0
00
49
022
56
5
56
5
67Bl
ackt
op/T
arre
d R
oads
C91
8T O
udts
hoor
n-D
e R
ust
Des
ign
docu
men
tatio
nO
udts
hoor
n M
unic
ipal
ity02
/04/
2018
12/0
9/20
18Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
6 00
0
3 19
2
1
000
1 31
9
2 31
9
Sub-
tota
l: O
wn
Fund
s6
621
774
3
889
123
1
099
372
-9
7 78
6
1
001
586
Prov
inci
al R
oads
Mai
nten
ance
Gra
nt
68Bl
ackt
op/T
arre
d R
oads
C82
2 PR
MG
Har
tenb
os-G
root
Br
ak R
iver
Des
ign
docu
men
tatio
nM
osse
l Bay
Mun
icip
ality
18/0
3/20
1916
/06/
2020
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct22
7 00
0
17
320
87
000
-
87 0
00
69Bl
ackt
op/T
arre
d R
oads
C82
0 PR
MG
Rob
erts
on-
Bonn
ieva
leW
orks
Lang
eber
g M
unic
ipal
ity20
/08/
2015
30/0
6/20
19Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
316
000
175
365
60 0
00
-
60
000
70Bl
ackt
op/T
arre
d R
oads
C75
1.2
PRM
G T
R23
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ouda
-Kl
einb
ergr
ivie
rD
esig
n do
cum
enta
tion
Witz
enbe
rg M
unic
ipal
ity15
/03/
2017
23/0
3/20
20Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
205
000
66 5
89
110
000
-
11
0 00
0
71Bl
ackt
op/T
arre
d R
oads
C91
8 PR
MG
Oud
tsho
orn-
De
Rus
tD
esig
n do
cum
enta
tion
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tsho
orn
Mun
icip
ality
19/1
0/20
1620
/08/
2019
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct27
3 00
0
52
696
90
000
-
90 0
00
72R
esea
ling
C10
83 P
RM
G D
e R
ust-
Uni
onda
le re
seal
Infra
stru
ctur
e pl
anni
ngG
eorg
e M
unic
ipal
ity01
/04/
2017
31/0
3/20
20Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
36 0
00
1
170
35 0
00
-
35
000
73R
esea
ling
C10
86 P
RM
G C
alitz
dorp
-O
udts
hoor
n re
seal
Infra
stru
ctur
e pl
anni
ngKa
nnal
and
Mun
icip
ality
01/0
4/20
1831
/03/
2020
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct45
000
2 30
5
45
000
-
45 0
00
74Bl
ackt
op/T
arre
d R
oads
C91
4.2
PRM
G S
pier
Roa
dIn
frast
ruct
ure
plan
ning
Stel
lenb
osch
M
unic
ipal
ity27
/04/
2019
31/0
3/20
21Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
350
000
12 9
68
100
000
-
10
0 00
0
75Bl
ackt
op/T
arre
d R
oads
C10
89 P
RM
G W
orce
ster
-R
ober
ston
Infra
stru
ctur
e pl
anni
ngBr
eede
Val
ley
Mun
icip
ality
01/0
4/20
1902
/11/
2020
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct16
1 00
0
4
275
70 0
00
-
70
000
76R
esea
ling
C10
93 P
RM
G N
2-Vi
lliers
dorp
Infra
stru
ctur
e pl
anni
ngTh
eew
ater
sklo
of
Mun
icip
ality
15/0
3/20
1916
/11/
2020
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct51
000
2 06
7
46
000
-
46 0
00
77R
esea
ling
C10
88 P
RM
G S
tanf
ord-
Riv
iers
onde
red
rese
alIn
frast
ruct
ure
plan
ning
Thee
wat
ersk
loof
M
unic
ipal
ity01
/04/
2019
31/0
3/20
21Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
108
000
1 92
1
26
000
-
26 0
00
78Su
rface
d ro
ads
C10
82 M
alm
esbu
ry-H
erm
on
24,7
6km
rese
al &
reha
bilit
atio
nIn
frast
ruct
ure
plan
ning
Swar
tland
Mun
icip
ality
01/0
4/20
1931
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct67
000
2 92
9
50
000
-
50 0
00
79R
esea
ling
C10
80 S
telle
nbos
ch re
seal
Infra
stru
ctur
e pl
anni
ngC
ape
Win
elan
ds D
istri
ct01
/04/
2019
29/1
1/20
19Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
116
000
2 42
3
30
000
-
30 0
00
80R
esea
ling
C10
87 P
RM
G S
telle
nbos
ch-
Klap
mut
s re
seal
Infra
stru
ctur
e pl
anni
ngSt
elle
nbos
ch
Mun
icip
ality
01/0
4/20
1931
/03/
2020
Prov
inci
al R
oads
M
aint
enan
ce G
rant
Tran
spor
t Inf
rast
ruct
ure
Indi
vidu
al p
roje
ct81
000
37 4
31
54 0
00
-
54
000
81R
esea
ling
C10
81 P
RM
G G
ordo
n's
Bay
rese
alIn
frast
ruct
ure
plan
ning
City
of C
ape
Tow
n01
/04/
2017
31/0
3/20
18Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
eIn
divi
dual
pro
ject
50 0
00
34
507
30
000
-
30 0
00
Sub-
tota
l: P
rovi
ncia
l Roa
ds M
aint
enan
ce G
rant
2 08
6 00
0
413
966
833
000
-
83
3 00
0
TOTA
L: R
EHA
BIL
ITA
TIO
N, R
ENO
VATI
ON
S A
ND
REF
UR
BIS
HM
ENTS
8 70
7 77
4 4
303
089
1 93
2 37
2 (
97 7
86)
1 83
4 58
6
Annexure B to Vote 10
254
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - P
rogr
amm
e 3
Tran
spor
t Inf
rast
ruct
ure
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
Sour
ce o
f fun
ding
Bud
get
prog
ram
me
nam
e
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Tota
lpr
ojec
t cos
tN
o.Pr
ojec
t nam
ePr
ojec
t sta
tus
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ity
Proj
ect d
urat
ion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Mai
n A
ppro
pria
tion
4. M
AIN
TEN
AN
CE
AN
D R
EPA
IRS
Ow
n Fu
nds
1Bl
ackt
op/T
arre
d R
oads
Mai
nten
ance
Cap
e To
wn
Wor
ksC
ity o
f Cap
e To
wn
01/0
4/20
1531
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
421
187
9
7 29
1 1
03 0
66
-
1
03 0
66
2Bl
ackt
op/T
arre
d R
oads
Mai
nten
ance
Cap
e W
inel
ands
Wor
ksC
ape
Win
elan
ds D
istri
ct01
/04/
2015
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 3
68 1
36
78
033
87
643
-
8
7 64
3
3Bl
ackt
op/T
arre
d R
oads
Mai
nten
ance
Wes
t Coa
stW
orks
Wes
t Coa
st D
istri
ct01
/04/
2015
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 1
37 6
06
28
398
30
499
-
3
0 49
9
4Bl
ackt
op/T
arre
d R
oads
Mai
nten
ance
Ede
nW
orks
Eden
Dis
trict
01/0
4/20
1531
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
271
576
5
7 40
4 6
4 69
8 -
64
698
5R
outin
e M
aint
enan
ceM
aint
enan
ce O
B D
MW
orks
Ove
rber
g D
istri
ct01
/04/
2017
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 1
47 7
20
34
010
35
710
-
3
5 71
0
6R
outin
e M
aint
enan
ceM
aint
enan
ce C
W D
MW
orks
Cap
e W
inel
ands
Dis
trict
01/0
4/20
1731
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
257
455
6
2 00
0 6
2 00
0 -3
000
5
9 00
0
7R
outin
e M
aint
enan
ceM
aint
enan
ce W
C D
MW
orks
Wes
t Coa
st D
istri
ct01
/04/
2017
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 2
58 9
00
59
610
62
590
1 50
0
64
090
8R
outin
e M
aint
enan
ceM
aint
enan
ce E
D D
MW
orks
Eden
dis
trict
01/0
4/20
1731
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
400
000
8
0 86
0 8
4 90
0 17
534
1
02 4
34
9R
outin
e M
aint
enan
ceM
aint
enan
ce C
K D
MW
orks
Cen
tral K
aroo
Dis
trict
01/0
4/20
1731
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
90
000
19
120
22
000
959
22
959
Sub-
tota
l: O
wn
Fund
s2
352
580
516
726
5
53 1
06
16 9
93
570
099
Prov
inci
al R
oads
Mai
nten
ance
Gra
nt
10Bl
ackt
op/T
arre
d R
oads
Mai
nten
ance
Cap
e To
wn
PRM
GW
orks
City
of C
ape
Tow
n01
/04/
2015
31/0
3/20
21Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 5
94 1
38
147
893
1
44 8
00
-
1
44 8
00
11R
outin
e M
aint
enan
ceD
ata
Col
lect
ion
for A
sset
M
anag
emen
t (C
UR
)W
orks
City
of C
ape
Tow
n02
/04/
2018
31/0
3/20
21Pr
ovin
cial
Roa
ds
Mai
nten
ance
Gra
ntTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 4
0 00
0 2
1 00
0 1
4 01
4 -
14
014
Sub-
tota
l: P
rovi
ncia
l Roa
ds M
aint
enan
ce G
rant
634
138
1
68 8
93
158
814
-
158
814
TOTA
L: M
AIN
TEN
AN
CE
AN
D R
EPA
IRS
2 98
6 71
8 6
85 6
19
711
920
16
993
7
28 9
13
5. I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CU
RR
ENT
Ow
n Fu
nds
1Bl
ackt
op/T
arre
d R
oads
Fina
ncia
l ass
ista
nce
to
mun
icip
aliti
es fo
r mai
nten
ance
of
Tra
nspo
rt In
frast
ruct
ure
(CU
R)
Wor
ksAc
ross
dis
trict
s01
/04/
2015
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am 2
0 00
0 8
836
3
500
-
3 5
00
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CU
RR
ENT
20
000
8 8
36
3 5
00
3
500
Annexure B to Vote 10
255
Vote 10: Transport and Public Works
Tabl
e 10
.10.
2 S
umm
ary
of d
etai
ls o
f exp
endi
ture
for i
nfra
stru
ctur
e by
cat
egor
y - P
rogr
amm
e 3
Tran
spor
t Inf
rast
ruct
ure
Type
of i
nfra
stru
ctur
e
R'0
00R
'000
R'0
00R
'000
R'0
00
Sour
ce o
f fun
ding
Bud
get
prog
ram
me
nam
e
Del
iver
y M
echa
nism
(In
divi
dual
pro
ject
or
Pack
aged
pro
gram
)
Tota
lpr
ojec
t cos
tN
o.Pr
ojec
t nam
ePr
ojec
t sta
tus
Dis
tric
t Mun
icip
ality
/Lo
cal M
unic
ipal
ity
Proj
ect d
urat
ion
Adj
ustm
ents
Adj
uste
d A
ppro
pria
tion
2018
/19
Surf
aced
; gra
vel (
incl
ude
eart
h an
d ac
cess
road
s);
publ
ic tr
ansp
ort;
brid
ges;
dr
aina
ge s
truc
ture
s et
c.
Dat
e:St
art
Not
e 1
Dat
e: F
inis
hN
ote
2
Tota
l Exp
endi
ture
(u
ntil
31 M
arch
201
8)
Mai
n A
ppro
pria
tion
6. I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CA
PITA
L
Ow
n Fu
nds
1Bl
ackt
op/T
arre
d R
oads
Fina
ncia
l ass
ista
nce
to
mun
icip
aliti
es fo
r con
stru
ctio
n of
Tr
ansp
ort I
nfra
stru
ctur
e (C
AP)
Infra
stru
ctur
e pl
anni
ngAc
ross
dis
trict
s01
/04/
2015
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am40
0 00
0
14
4 24
1
44
325
6
048
50
373
2Bl
ackt
op/T
arre
d R
oads
Fina
ncia
l ass
ista
nce
to
mun
icip
aliti
es fo
r mai
nten
ance
of
Tra
nspo
rt In
frast
ruct
ure
(CAP
)
Wor
ksAc
ross
dis
trict
s01
/04/
2015
31/0
3/20
21Eq
uita
ble
shar
eTr
ansp
ort I
nfra
stru
ctur
ePa
ckag
ed p
rogr
am51
677
2 44
5
11
081
-
11 0
81
3Bl
ackt
op/T
arre
d R
oads
Mun
icip
al L
and
Tran
spor
t fun
d Pl
anni
ng (C
AP)
Wor
ksC
ity o
f Cap
e To
wn
01/0
4/20
1531
/03/
2021
Equi
tabl
e sh
are
Tran
spor
t Inf
rast
ruct
ure
Pack
aged
pro
gram
11 0
00
3
200
-
-
-
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
- CA
PITA
L46
2 67
7
14
9 88
6
55
406
6
048
61
454
TOTA
L: I
NFR
AST
RU
CTU
RE
TRA
NSF
ERS
482
677
158
722
58 9
06
6 04
8
64 9
54
7. I
NFR
AST
RU
CTU
RE
LEA
SES
Non
e
8. N
ON
INFR
AST
RU
CTU
RE
TOTA
L: N
ON
INFR
AST
RU
CTU
RE
TOTA
L IN
FRA
STR
UC
TUR
E16
532
599
6 68
4 22
3
3 25
2 46
2
-47
432
3 20
5 03
0
Not
e 1 S
ite h
ando
ver/c
omm
ence
men
t of c
onst
ruct
ion
- DAT
E O
F LE
TTER
OF
ACC
EPTA
NC
E.N
ote
2 Con
stru
ctio
n co
mpl
etio
n da
te (t
ake
over
dat
e) -
PRAC
TIC
AL C
OM
PLET
ION
DAT
E.
TOTA
L: I
NFR
AST
RU
CTU
RE
LEA
SES
Non
e
Annexure B to Vote 10
256
Vote 10: Transport and Public Works
